Condition type & list

[Former Member]

Hi,

In our pricing procedure AZWR - Down payment one condition type is there.

I want to extract all the sales documents which has some value for AZWR condition type . How can I do it ?

Regards,

Venkat

[former_member211616 · Accepted solution]

Hi Venkat ,

In se 16 put the table name konv and then selection screen give AZWR

Execute u will get all the document condition number these number again in se16 put VBRK table and go to the settings add the konv field and put the all document condition number there u will get all report

[former_member211616]

Hi Venkat ,

If need more clarity let me know if required i can send you the screen shot

Regards

Ramesh

[former_member182378]

SE16N

1. Table KONV

Give Condition type KSCHL = AZWR

Get Document condtion no. KNUMV

2. Table VBRK

Give KNUMV

Get Billing document number VBELN

3. Table VBFA

Give VBELN (Subsequent document)

Give VBTYP_V (Preceeding doc. category) = C

Get VBELV

[Lakshmipathi]

Just type "Pass KNUMV" in Google and execute.  You will find many times the same topic has been discussed here.  Please search before posting.

G. Lakshmipathi

[Lakshmipathi]

@ TW / Ramesh

Please refrain giving suggestions to such repeated query.

G. Lakshmipathi